2016-2020_Financial_Plan_Web

Human Resources—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

WELLNESS & DIVERSITY

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(1) (1)

Expenditures Salaries and Benefits

39 16

15

-

-

-

-

-

-

Operating Costs

8 5

30

30

30

30

30

30

Internal Services Used

1

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(5)

- -

External Recoveries

-

51

28

30

30 30

30

30

30

30

Net Operations Total

50

28

30

30

30

30

30

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

50

$

28

$

30

$

30

$

30

$

30

$

30

$

30

2016-2020 FINANCIAL PLAN

144